Civic Intelligence

White River Council on Aging

990 • Fiscal year 2016 • EIN 03-0261891

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 03, 2017

Organization Profilewww.bugbeecenter.org
262 North Main StWhite River Junction, VT 05001

(802) 295-9068

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$56,350

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-4.0%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$420,872

Up $14,917 (+3.7%) from 2015

Net Assets

Up

$358,194

Up $8,661 (+2.5%) from 2015

Liabilities

Up

$62,678

Up $6,256 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin44th percentile

Revenue

Down

$472,804

Down $19,916 (-4.0%) from 2015

Expenses

Down

$469,716

Down $30,216 (-6.0%) from 2015

Net Income

Up

$3,088

Up $10,300 (+143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $478,134Liabilities 2011: $57,692Net Assets 2011: $420,4422011Assets 2012: $474,859Liabilities 2012: $56,481Net Assets 2012: $418,3782012Assets 2013: $440,189Liabilities 2013: $66,304Net Assets 2013: $373,8852013Assets 2014: $434,287Liabilities 2014: $67,118Net Assets 2014: $367,1692014Assets 2015: $405,955Liabilities 2015: $56,422Net Assets 2015: $349,5332015Assets 2016: $420,872Liabilities 2016: $62,678Net Assets 2016: $358,1942016Assets 2017: $425,671Liabilities 2017: $60,099Net Assets 2017: $365,5722017Assets 2018: $430,929Liabilities 2018: $61,571Net Assets 2018: $369,3582018Assets 2019: $422,921Liabilities 2019: $64,516Net Assets 2019: $358,4052019Assets 2020: $485,411Liabilities 2020: $116,164Net Assets 2020: $369,2472020Assets 2021: $639,769Liabilities 2021: $26,080Net Assets 2021: $613,6892021Assets 2022: $554,157Liabilities 2022: $30,777Net Assets 2022: $523,3802022Assets 2023: $641,543Liabilities 2023: $40,147Net Assets 2023: $601,3962023Assets 2024: $647,300Liabilities 2024: $42,845Net Assets 2024: $604,4552024

Highlighted filing

2016

Assets$420,872
Liabilities$62,678
Net Assets$358,194
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $428,2172011Expenses 2012: $450,9352012Revenue 2013: $410,857Expenses 2013: $459,058Net Income 2013: -$48,2012013Revenue 2014: $449,190Expenses 2014: $463,527Net Income 2014: -$14,3372014Revenue 2015: $492,720Expenses 2015: $499,932Net Income 2015: -$7,2122015Revenue 2016: $472,804Expenses 2016: $469,716Net Income 2016: $3,0882016Revenue 2017: $461,333Expenses 2017: $463,874Net Income 2017: -$2,5412017Revenue 2018: $511,060Expenses 2018: $508,782Net Income 2018: $2,2782018Revenue 2019: $505,638Expenses 2019: $515,769Net Income 2019: -$10,1312019Revenue 2020: $502,693Expenses 2020: $493,301Net Income 2020: $9,3922020Revenue 2021: $759,187Expenses 2021: $549,200Net Income 2021: $209,9872021Revenue 2022: $583,681Expenses 2022: $621,024Net Income 2022: -$37,3432022Revenue 2023: $736,021Expenses 2023: $659,057Net Income 2023: $76,9642023Revenue 2024: $713,091Expenses 2024: $710,032Net Income 2024: $3,0592024

Highlighted filing

2016

Revenue$472,804
Expenses$469,716
Net Income$3,088
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$472,804
Mission and Program Overview

Mission

Activities for individuals over 60.

Activities for Individuals Over 60

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$177,309$191,830▲ $14,521
Savings and Temporary Cash Investments$117,721$114,456▼ $3,265
Accounts Receivable$51,492$56,804▲ $5,312
Land, Buildings, and Equipment, Net$57,808$51,192▼ $6,616
Prepaid Expenses and Deferred Charges$1,525$6,490▲ $4,965
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$405,955$420,872▲ $14,917
Liabilities
Deferred Revenue$42,703$46,677▲ $3,974
Accounts Payable and Accrued Expenses$13,719$16,001▲ $2,282
Total Liabilities$56,422$62,678▲ $6,256
Net Assets / Fund Balance
Unrestricted Net Assets$315,191$320,852▲ $5,661
Temporarily Rstr Net Assets$34,342$37,342▲ $3,000
Total Net Assets Fund Balance$349,533$358,194▲ $8,661
Total Liabilities and Net Assets / Fund Balance$405,955$420,872▲ $14,917

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,242$106,112$137,354
Buildings$19,950$16,035$35,985
Other Securities$186,566--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leonard BrownExecutive DirectorFT$56,350$56,350

Board Members and Trustees

NameTitle
Beverly RickerChair
Judy WinamVice-Chair
Diane RomanoBoard Member
Marieke SperryBoard Member
Mary Booth-BentonBoard Member
Phyllis BettisBoard Member
Rev Margaret StoddardBoard Member
Warren ThayerBoard Member
Kathy ReynoldsSecretary
Patricia TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$463,430
Program Service Revenue
$0
Investment Income
$9,374
Other Revenue
$0
All Other Contributions
$159,122
Change in Net Assets
$3,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,213
Other Expenses$229,503
Total Fundraising Expense$2,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,492$16,055-$160,547
Occupancy$53,065$9,856-$62,921
Current Officers, Directors, Trustees, and Key Employees$50,715$5,635-$56,350
Payroll Taxes$16,363$1,818-$18,181
Insurance$11,880$1,320-$13,200
Depreciation Depletion$7,844$872-$8,716
Office Expenses-$6,963-$6,963
All Other Expenses$5,219$784-$6,003
Travel$5,204$579-$5,783
Other Employee Benefits$4,306$478-$4,784
Fees for Services Accounting-$4,705-$4,705
Other Expenses$4,399$188$2,110$2,298
Conferences and Meetings$896$99-$995
Pension Plan Contributions$316$35-$351
Advertising$233$26-$259
Total Functional Expenses$418,143$49,463$2,110$469,716
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Put on agenda of board meeting and copy provided to each member.”

Form 990, Part VI, Section B, line 12C

“Part of bylaws but lonly disclose as conflicts arise.”

Form 990, Part VI, Section C, line 19

“Upon Request.”

Filing and Contact Details

Filer

Filer Name
White River Council on Aging
EIN
03-0261891
Phone
8022959068
Address
262 North Main St, White River Junction, VT 05001

Signing Officer

Name
Leonard Brown
Title
Executive Director
Phone
8022959068
Signed
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard Brown
Formed
1989
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
0
Employees
12
Volunteers
0

Preparer

Firm
Marc Z Aaron CPA
Address
36 Harlow Hill, Randolph, VT 05060
Phone
8027283857
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0403300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0395376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0382471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0349933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0372945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01904025
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt058961
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt085018
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt059268
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt053888
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt051862
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0308997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07006
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041085
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01526
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02695
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98060
IRS990ScheduleA/PublicSupportPY170Pct00.98180
IRS990ScheduleA/PublicSupportTotal170Amt02213022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0462261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0480394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0441739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0403821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0424807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02213022
IRS990ScheduleA/TotalSupportAmt02256802
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt019950
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016035
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt035985
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031242
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0106112
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0137354
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05264
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1186566
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Equities and Options
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Mutual Funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051192
IRS990ScheduleD/TotalBookValueSecuritiesAmt0191830
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Put on agenda of board meeting and copy provided to each member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part of bylaws but lonly disclose as conflicts arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon Request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt034342
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt037342
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0405955
IRS990/TotalAssetsEOYAmt0420872
IRS990/TotalAssetsGrp/BOYAmt0405955
IRS990/TotalAssetsGrp/EOYAmt0420872
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0463430
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02110
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0418143
IRS990/TotalFunctionalExpensesGrp/TotalAmt0469716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056422
IRS990/TotalLiabilitiesEOYAmt062678
IRS990/TotalLiabilitiesGrp/BOYAmt056422
IRS990/TotalLiabilitiesGrp/EOYAmt062678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0349533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0358194
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0418143
IRS990/TotalReportableCompFromOrgAmt056350
IRS990/TotalRevenueGrp/ExclusionAmt09374
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0472804
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0405955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0420872
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0579
IRS990/TravelGrp/ProgramServicesAmt05204
IRS990/TravelGrp/TotalAmt05783
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0315191
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0320852
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0262 North Main St
IRS990/USAddress/CityNm0White River Jct
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005001

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,872
Liabilities
$62,678
Net assets
$358,194
Revenue
$472,804
Expenses
$469,716
Net income
$3,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.47$0.43$6.04$7.13$7.10$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.42$0.40$6.01$7.36$6.59$0.77
2022Detailed filing. Detailed filing data is available for this year.$5.54$0.31$5.23$5.84$6.21$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.26$6.14$7.59$5.49$2.10
2020Detailed filing. Detailed filing data is available for this year.$4.85$1.16$3.69$5.03$4.93$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.23$0.65$3.58$5.06$5.16$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.31$0.62$3.69$5.11$5.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.26$0.60$3.66$4.61$4.64$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.21$0.63$3.58$4.73$4.70$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.06$0.56$3.50$4.93$5.00$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.34$0.67$3.67$4.49$4.64$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.66$3.74$4.11$4.59$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.56$4.18$4.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.58$4.20$4.28